[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7925 | 244.00 | 2023-05-04 | 65 | 6 | 3 | Actual |
| 21615 | 5154.00 | 2024-05-31 | 62 | 1 | 3 | Actual |
| 19622 | 114.00 | 2024-04-02 | 71 | 6 | 3 | Actual |
| 1191 | 2400.00 | 2022-11-01 | 63 | 6 | 3 | Budget |
| 16546 | 507.00 | 2024-01-01 | 54 | 6 | 3 | Actual |
| 20626 | 106.00 | 2024-05-03 | 82 | 1 | 3 | Actual |
| 7878 | 257.00 | 2023-05-04 | 73 | 1 | 3 | Actual |
| 22706 | 4.00 | 2024-07-01 | 96 | 7 | 3 | Actual |
| 17568 | 1440.00 | 2024-02-01 | 87 | 1 | 3 | Actual |
| 9083 | 360.00 | 2023-06-01 | 87 | 6 | 3 | Actual |
| 1180 | 5600.00 | 2022-11-01 | 52 | 6 | 3 | Budget |
| 11363 | 70.00 | 2023-08-01 | 66 | 7 | 3 | Budget |
| 15595 | 48.00 | 2023-12-02 | 85 | 7 | 3 | Actual |
| 17562 | 1780.00 | 2024-02-01 | 80 | 1 | 3 | Actual |
| 37172 | 19.00 | 2025-08-01 | 69 | 7 | 3 | Actual |
| 5617 | 1900.00 | 2023-03-03 | 61 | 1 | 3 | Budget |
| 33631 | 205.00 | 2025-05-03 | 71 | 1 | 3 | Actual |
| 6868 | 56332.00 | 2023-04-03 | 31 | 7 | 3 | Actual |
| 30314 | 560600.00 | 2025-01-31 | 6 | 7 | 3 | Actual |
| 29238 | 218.00 | 2024-12-31 | 92 | 7 | 3 | Actual |
| 37140 | 14925.00 | 2025-08-01 | 7 | 7 | 3 | Actual |
| 7900 | 495.00 | 2023-05-04 | 87 | 1 | 3 | Actual |
| 15549 | 703914.00 | 2023-12-02 | 4 | 7 | 3 | Actual |
| 5666 | 1987.00 | 2023-03-03 | 53 | 6 | 3 | Actual |
| 3525 | 40.00 | 2023-01-01 | 71 | 7 | 3 | Budget |
| 25785 | 245.00 | 2024-09-30 | 74 | 7 | 3 | Actual |
| 15510 | 16.00 | 2023-12-02 | 96 | 1 | 3 | Actual |
| 18623 | 133560.00 | 2024-03-02 | 15 | 7 | 3 | Actual |
| 3427 | 14400.00 | 2023-01-01 | 60 | 6 | 3 | Actual |
| 16597 | 68068.00 | 2024-01-01 | 31 | 7 | 3 | Actual |
| 22695 | 252.00 | 2024-07-01 | 81 | 7 | 3 | Actual |
| 21679 | 15903.00 | 2024-05-31 | 7 | 7 | 3 | Actual |
| 13575 | 35462.00 | 2023-10-01 | 34 | 7 | 3 | Actual |
| 114 | 3556.00 | 2022-10-01 | 7 | 7 | 3 | Actual |
| 8998 | 39.00 | 2023-06-01 | 71 | 1 | 3 | Actual |
| 21712 | 20.00 | 2024-05-31 | 71 | 7 | 3 | Actual |
| 15591 | 177.00 | 2023-12-02 | 81 | 7 | 3 | Actual |
| 4497 | 380.00 | 2023-02-01 | 65 | 1 | 3 | Budget |
| 3378 | 280.00 | 2023-01-01 | 66 | 1 | 3 | Budget |
| 14557 | 237.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
| 34816 | 749.00 | 2025-06-01 | 72 | 6 | 3 | Actual |
| 19603 | 432.00 | 2024-04-02 | 90 | 1 | 3 | Actual |
| 29158 | 8729.00 | 2024-12-31 | 63 | 6 | 3 | Actual |
| 31466 | 18458.00 | 2025-03-02 | 60 | 7 | 3 | Actual |
| 21716 | 185.00 | 2024-05-31 | 77 | 7 | 3 | Actual |
| 1270 | 360.00 | 2022-11-01 | 61 | 7 | 3 | Actual |
| 9055 | 24.00 | 2023-06-01 | 69 | 6 | 3 | Actual |
| 186 | 52.00 | 2022-10-01 | 94 | 7 | 3 | Actual |
| 34864 | 98494.00 | 2025-06-01 | 46 | 7 | 3 | Actual |
| 37143 | 52329.00 | 2025-08-01 | 14 | 7 | 3 | Actual |
| 31425 | 62.00 | 2025-03-02 | 82 | 6 | 3 | Actual |
| 35993 | 64251.00 | 2025-07-02 | 13 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2022-12-02 | 60 | 6 | 3 | Budget |
| 23644 | 182.00 | 2024-07-31 | 83 | 6 | 3 | Actual |
| 9025 | 330.00 | 2023-06-01 | 90 | 1 | 3 | Actual |
| 7 | 380.00 | 2022-10-01 | 65 | 1 | 3 | Budget |
| 7954 | 90.00 | 2023-05-04 | 83 | 6 | 3 | Actual |
| 32503 | 630.00 | 2025-04-02 | 67 | 1 | 3 | Actual |
| 24722 | 18.00 | 2024-08-31 | 71 | 7 | 3 | Actual |
| 19670 | 468595.00 | 2024-04-02 | 43 | 7 | 3 | Actual |
| 35958 | 5315.00 | 2025-07-02 | 61 | 6 | 3 | Actual |
| 1277 | 40.00 | 2022-11-01 | 67 | 7 | 3 | Budget |
| 8043 | 108.00 | 2023-05-04 | 92 | 7 | 3 | Actual |
| 67 | 200.00 | 2022-10-01 | 66 | 6 | 3 | Budget |
| 20692 | 40061.00 | 2024-05-03 | 32 | 7 | 3 | Actual |
| 31459 | 287253.00 | 2025-03-02 | 35 | 7 | 3 | Actual |
| 35925 | 76797.00 | 2025-07-02 | 60 | 1 | 3 | Actual |
| 2342 | 216.00 | 2022-12-02 | 81 | 6 | 3 | Actual |
| 17563 | 1102.00 | 2024-02-01 | 81 | 1 | 3 | Actual |
| 22635 | 900.00 | 2024-07-01 | 77 | 6 | 3 | Actual |
| 14583 | 29444.00 | 2023-11-01 | 24 | 7 | 3 | Actual |
| 10136 | 97.00 | 2023-07-02 | 85 | 1 | 3 | Actual |
| 21690 | 29768.00 | 2024-05-31 | 24 | 7 | 3 | Actual |
| 3555 | 3.00 | 2023-01-01 | 96 | 7 | 3 | Actual |
| 12494 | 40.00 | 2023-09-01 | 67 | 7 | 3 | Budget |
| 38293 | 44153.00 | 2025-09-01 | 14 | 7 | 3 | Actual |
| 31472 | 75.00 | 2025-03-02 | 68 | 7 | 3 | Actual |
| 2438 | 20028.00 | 2022-12-02 | 100 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2025-05-03 | 43 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2025-05-03 | 38 | 7 | 3 | Actual |
| 4537 | 11.00 | 2023-02-01 | 96 | 1 | 3 | Actual |
| 20667 | 294.00 | 2024-05-03 | 90 | 6 | 3 | Actual |
| 2396 | 380.00 | 2022-12-02 | 62 | 7 | 3 | Budget |
| 31462 | 100329.00 | 2025-03-02 | 39 | 7 | 3 | Actual |
| 9023 | 480.00 | 2023-06-01 | 87 | 1 | 3 | Budget |
| 3549 | 200.00 | 2023-01-01 | 87 | 7 | 3 | Budget |
| 37138 | 363917.00 | 2025-08-01 | 4 | 7 | 3 | Actual |
| 5708 | 24.00 | 2023-03-03 | 82 | 6 | 3 | Actual |
| 9045 | 1538.00 | 2023-06-01 | 63 | 6 | 3 | Actual |
| 29216 | 1083.00 | 2024-12-31 | 62 | 7 | 3 | Actual |
| 16632 | 177.00 | 2024-01-01 | 92 | 7 | 3 | Actual |
| 3421 | 1.00 | 2023-01-01 | 54 | 6 | 3 | Actual |
| 28034 | 742998.00 | 2024-12-01 | 4 | 7 | 3 | Actual |
| 26887 | 12316.00 | 2024-10-31 | 8 | 7 | 3 | Actual |
| 9073 | 250.00 | 2023-06-01 | 81 | 6 | 3 | Actual |
| 3460 | 237.00 | 2023-01-01 | 81 | 6 | 3 | Actual |
| 19587 | 435.00 | 2024-04-02 | 68 | 1 | 3 | Actual |
| 7949 | 480.00 | 2023-05-04 | 80 | 6 | 3 | Budget |
| 19597 | 96.00 | 2024-04-02 | 82 | 1 | 3 | Actual |
| 3394 | 200.00 | 2023-01-01 | 78 | 1 | 3 | Budget |
| 16595 | 28301.00 | 2024-01-01 | 28 | 7 | 3 | Actual |
| 6772 | 45.00 | 2023-04-03 | 82 | 1 | 3 | Actual |
| 25731 | 608.00 | 2024-09-30 | 81 | 6 | 3 | Actual |
| 30306 | -336.00 | 2025-01-31 | 91 | 6 | 3 | Actual |
| 20704 | 1038.00 | 2024-05-03 | 62 | 7 | 3 | Actual |
| 6861 | 12896.00 | 2023-04-03 | 20 | 7 | 3 | Actual |
| 33679 | 218.00 | 2025-05-03 | 89 | 6 | 3 | Actual |
| 30288 | 168.00 | 2025-01-31 | 68 | 6 | 3 | Actual |
| 2313 | 1098.00 | 2022-12-02 | 62 | 6 | 3 | Actual |
| 15506 | 547.00 | 2023-12-02 | 90 | 1 | 3 | Actual |
| 11217 | 28100.00 | 2023-08-01 | 60 | 1 | 3 | Budget |
| 3419 | 2200.00 | 2023-01-01 | 53 | 6 | 3 | Budget |
| 18619 | 20930.00 | 2024-03-02 | 7 | 7 | 3 | Actual |
| 2421 | 98.00 | 2022-12-02 | 81 | 7 | 3 | Actual |
| 10231 | 57933.00 | 2023-07-02 | 37 | 7 | 3 | Actual |
| 19594 | 388.00 | 2024-04-02 | 78 | 1 | 3 | Actual |
| 31433 | 481.00 | 2025-03-02 | 92 | 6 | 3 | Actual |
| 10263 | 40.00 | 2023-07-02 | 78 | 7 | 3 | Budget |
| 3420 | 2588.00 | 2023-01-01 | 53 | 6 | 3 | Actual |
| 25740 | 483.00 | 2024-09-30 | 92 | 6 | 3 | Actual |
| 7981 | 12622.00 | 2023-05-04 | 20 | 7 | 3 | Actual |
| 12430 | 90.00 | 2023-09-01 | 78 | 6 | 3 | Budget |
| 19656 | 15147.00 | 2024-04-02 | 22 | 7 | 3 | Actual |
| 3425 | 2157.00 | 2023-01-01 | 57 | 6 | 3 | Actual |
| 31454 | 336252.00 | 2025-03-02 | 29 | 7 | 3 | Actual |
| 26916 | 139.00 | 2024-10-31 | 67 | 7 | 3 | Actual |
| 12439 | 76.00 | 2023-09-01 | 83 | 6 | 3 | Actual |
| 18609 | 261.00 | 2024-03-02 | 90 | 6 | 3 | Actual |
| 11402 | 19593.00 | 2023-08-01 | 100 | 7 | 3 | Actual |
| 4659 | 124.00 | 2023-02-01 | 81 | 7 | 3 | Actual |
| 36012 | 90141.00 | 2025-07-02 | 39 | 7 | 3 | Actual |
| 37103 | 2823.00 | 2025-08-01 | 54 | 6 | 3 | Actual |
| 26911 | 16905.00 | 2024-10-31 | 60 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2024-12-01 | 77 | 1 | 3 | Actual |
| 9078 | 80.00 | 2023-06-01 | 84 | 6 | 3 | Budget |
| 26895 | 20974.00 | 2024-10-31 | 22 | 7 | 3 | Actual |
| 16621 | 124.00 | 2024-01-01 | 78 | 7 | 3 | Actual |
| 33740 | 11.00 | 2025-05-03 | 94 | 7 | 3 | Actual |
| 18671 | 27168.00 | 2024-03-02 | 100 | 7 | 3 | Actual |
| 5720 | -174.00 | 2023-03-03 | 91 | 6 | 3 | Actual |
| 10184 | 90.00 | 2023-07-02 | 78 | 6 | 3 | Budget |
| 38288 | 584567.00 | 2025-09-01 | 4 | 7 | 3 | Actual |
| 22651 | 45000.00 | 2024-07-01 | 99 | 6 | 3 | Actual |
| 14601 | 91.00 | 2023-11-01 | 66 | 7 | 3 | Actual |
| 7886 | 100.00 | 2023-05-04 | 78 | 1 | 3 | Budget |
| 29137 | 1073.00 | 2024-12-31 | 81 | 1 | 3 | Actual |
| 31444 | 45788.00 | 2025-03-02 | 14 | 7 | 3 | Actual |
| 2403 | 38.00 | 2022-12-02 | 68 | 7 | 3 | Actual |
| 25762 | 90541.00 | 2024-09-30 | 31 | 7 | 3 | Actual |
| 26906 | 63730.00 | 2024-10-31 | 38 | 7 | 3 | Actual |
| 18663 | 37.00 | 2024-03-02 | 85 | 7 | 3 | Actual |
| 4493 | 1900.00 | 2023-02-01 | 61 | 1 | 3 | Budget |
| 2430 | 135.00 | 2022-12-02 | 87 | 7 | 3 | Actual |
| 7960 | 360.00 | 2023-05-04 | 87 | 6 | 3 | Actual |
| 23622 | 983.00 | 2024-07-31 | 54 | 6 | 3 | Actual |
| 21633 | 1260.00 | 2024-05-31 | 87 | 1 | 3 | Actual |
| 12440 | 70.00 | 2023-09-01 | 84 | 6 | 3 | Budget |
| 1196 | 313.00 | 2022-11-01 | 66 | 6 | 3 | Actual |
| 6813 | 18.00 | 2023-04-03 | 69 | 6 | 3 | Actual |
| 8035 | 27.00 | 2023-05-04 | 84 | 7 | 3 | Actual |
| 4667 | 34.00 | 2023-02-01 | 85 | 7 | 3 | Actual |
| 7938 | 161.00 | 2023-05-04 | 73 | 6 | 3 | Actual |
| 4587 | 62.00 | 2023-02-01 | 84 | 6 | 3 | Actual |
| 4607 | 25670.00 | 2023-02-01 | 14 | 7 | 3 | Actual |
| 7964 | -186.00 | 2023-05-04 | 91 | 6 | 3 | Actual |
| 10260 | 100.00 | 2023-07-02 | 77 | 7 | 3 | Budget |
| 19683 | 220.00 | 2024-04-02 | 76 | 7 | 3 | Actual |
| 9075 | 30.00 | 2023-06-01 | 82 | 6 | 3 | Budget |
| 24709 | 41644.00 | 2024-08-31 | 38 | 7 | 3 | Actual |
| 14573 | 13903.00 | 2023-11-01 | 8 | 7 | 3 | Actual |
| 12526 | -99.00 | 2023-09-01 | 91 | 7 | 3 | Actual |
| 13493 | 8283.00 | 2023-10-01 | 62 | 1 | 3 | Actual |
| 16520 | 778.00 | 2024-01-01 | 66 | 1 | 3 | Actual |
| 5655 | 480.00 | 2023-03-03 | 87 | 1 | 3 | Budget |
| 33718 | 304.00 | 2025-05-03 | 65 | 7 | 3 | Actual |
| 5668 | 0.00 | 2023-03-03 | 54 | 6 | 3 | Budget |
| 5660 | 194.00 | 2023-03-03 | 94 | 1 | 3 | Actual |
| 2306 | 50200.00 | 2022-12-02 | 56 | 6 | 3 | Budget |
| 23697 | 59.00 | 2024-07-31 | 78 | 7 | 3 | Actual |
| 8995 | 100.00 | 2023-06-01 | 68 | 1 | 3 | Budget |
| 6920 | 56.00 | 2023-04-03 | 89 | 7 | 3 | Actual |
| 9040 | 14560.00 | 2023-06-01 | 60 | 6 | 3 | Actual |
| 31393 | 322.00 | 2025-03-02 | 85 | 1 | 3 | Actual |
| 2268 | 39.00 | 2022-12-02 | 71 | 1 | 3 | Actual |
| 75 | 50.00 | 2022-10-01 | 71 | 6 | 3 | Budget |
| 5782 | 200.00 | 2023-03-03 | 80 | 7 | 3 | Budget |
| 17665 | 18.00 | 2024-02-01 | 94 | 7 | 3 | Actual |
| 30322 | 26918.00 | 2025-01-31 | 20 | 7 | 3 | Actual |
| 15548 | 468538.00 | 2023-12-02 | 101 | 6 | 3 | Actual |
| 17612 | 527925.00 | 2024-02-01 | 101 | 6 | 3 | Actual |
| 29176 | 173.00 | 2024-12-31 | 85 | 6 | 3 | Actual |
| 1202 | 28.00 | 2022-11-01 | 71 | 6 | 3 | Actual |
| 6854 | 8998.00 | 2023-04-03 | 7 | 7 | 3 | Actual |
| 20670 | 12594.00 | 2024-05-03 | 94 | 6 | 3 | Actual |
| 98 | 82.00 | 2022-10-01 | 85 | 6 | 3 | Actual |
| 11325 | 45000.00 | 2023-08-01 | 99 | 6 | 3 | Actual |
| 18571 | 335.00 | 2024-03-02 | 85 | 1 | 3 | Actual |
| 32604 | 520.00 | 2025-04-02 | 80 | 7 | 3 | Actual |
| 15560 | 15301.00 | 2023-12-02 | 22 | 7 | 3 | Actual |
| 6870 | 26640.00 | 2023-04-03 | 33 | 7 | 3 | Actual |
| 38284 | 13.00 | 2025-09-01 | 96 | 6 | 3 | Actual |
| 35946 | 328.00 | 2025-07-02 | 89 | 1 | 3 | Actual |
| 26919 | 49.00 | 2024-10-31 | 71 | 7 | 3 | Actual |
| 2415 | 100.00 | 2022-12-02 | 77 | 7 | 3 | Budget |
| 24662 | 190.00 | 2024-08-31 | 68 | 6 | 3 | Actual |
| 16585 | 121630.00 | 2024-01-01 | 13 | 7 | 3 | Actual |
| 20629 | 298.00 | 2024-05-03 | 85 | 1 | 3 | Actual |
| 25700 | 234.00 | 2024-09-30 | 85 | 1 | 3 | Actual |
| 14532 | 14.00 | 2023-11-01 | 96 | 1 | 3 | Actual |
| 30253 | 479.00 | 2025-01-31 | 67 | 1 | 3 | Actual |
| 23686 | 1038.00 | 2024-07-31 | 62 | 7 | 3 | Actual |
| 26922 | 200.00 | 2024-10-31 | 76 | 7 | 3 | Actual |
| 19600 | 267.00 | 2024-04-02 | 85 | 1 | 3 | Actual |
| 31404 | 1508.00 | 2025-03-02 | 54 | 6 | 3 | Actual |
| 9011 | 578.00 | 2023-06-01 | 80 | 1 | 3 | Actual |
| 32538 | 176.00 | 2025-04-02 | 68 | 6 | 3 | Actual |
| 10233 | 57156.00 | 2023-07-02 | 39 | 7 | 3 | Actual |
| 1309 | 52.00 | 2022-11-01 | 90 | 7 | 3 | Actual |
| 4508 | 220.00 | 2023-02-01 | 73 | 1 | 3 | Budget |
| 12448 | -158.00 | 2023-09-01 | 91 | 6 | 3 | Actual |
| 37120 | 1094.00 | 2025-08-01 | 77 | 6 | 3 | Actual |
| 5800 | 72.00 | 2023-03-03 | 94 | 7 | 3 | Actual |
| 14600 | 100.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 11370 | 10.00 | 2023-08-01 | 71 | 7 | 3 | Actual |
| 4540 | 7500.00 | 2023-02-01 | 52 | 6 | 3 | Budget |
| 31480 | 398.00 | 2025-03-02 | 80 | 7 | 3 | Actual |
| 34886 | 103.00 | 2025-06-01 | 89 | 7 | 3 | Actual |
| 13586 | 2120.00 | 2023-10-01 | 61 | 7 | 3 | Actual |
| 19640 | 9163.00 | 2024-04-02 | 94 | 6 | 3 | Actual |
| 38266 | 305.00 | 2025-09-01 | 72 | 6 | 3 | Actual |
| 20642 | 36756.00 | 2024-05-03 | 57 | 6 | 3 | Actual |
| 9067 | 380.00 | 2023-06-01 | 77 | 6 | 3 | Budget |
| 7940 | 90.00 | 2023-05-04 | 74 | 6 | 3 | Budget |
| 24726 | 178.00 | 2024-08-31 | 77 | 7 | 3 | Actual |
| 24706 | 49279.00 | 2024-08-31 | 34 | 7 | 3 | Actual |
| 5722 | 12264.00 | 2023-03-03 | 94 | 6 | 3 | Actual |
| 37175 | 217.00 | 2025-08-01 | 74 | 7 | 3 | Actual |
| 15590 | 286.00 | 2023-12-02 | 80 | 7 | 3 | Actual |
| 25688 | 87.00 | 2024-09-30 | 69 | 1 | 3 | Actual |
| 24665 | 1339.00 | 2024-08-31 | 72 | 6 | 3 | Actual |
| 4588 | 59.00 | 2023-02-01 | 85 | 6 | 3 | Actual |
| 6800 | 1254.00 | 2023-04-03 | 61 | 6 | 3 | Actual |
| 18590 | 655.00 | 2024-03-02 | 66 | 6 | 3 | Actual |
| 24660 | 491.00 | 2024-08-31 | 66 | 6 | 3 | Actual |
| 31461 | 61909.00 | 2025-03-02 | 38 | 7 | 3 | Actual |
| 6782 | 267.00 | 2023-04-03 | 89 | 1 | 3 | Actual |
| 23689 | 70.00 | 2024-07-31 | 67 | 7 | 3 | Actual |
| 31463 | 53182.00 | 2025-03-02 | 40 | 7 | 3 | Actual |
| 24653 | 73813.00 | 2024-08-31 | 56 | 6 | 3 | Actual |
| 10239 | 666.00 | 2023-07-02 | 61 | 7 | 3 | Actual |
Generated 2025-10-31 05:45:02.734 UTC